Muster Roll No. : 7341	Date From : 22/12/2022    Date To : 02/01/2023	Sanction No. : 2603005/2022-2023/12187/AS    Sanction Date : 08/08/2022
Work Code : 2603005164/LD/9989032489	Work Name : Earth Work(Darbara Singh Wala to Harbans Singh de Khet Tak)

Measurement Book Detail

MB NO.  787        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARTARO BIBI(Self) PB-03-005-164-001/13 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL024004 Credited 01/02/2023   2 PREM SINGH(Self) PB-03-005-164-001/17 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL024004 Credited 01/02/2023   3 MANJEET KAUR(Wife) PB-03-005-164-001/17 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL024004 Credited 01/02/2023   4 PREM SINGH(Self) PB-03-005-164-001/20 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL024004 Credited 01/02/2023   5 JOGINDER SINGH(Self) PB-03-005-164-001/22 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL024004 Credited 01/02/2023   6 KRISHNA RANI(Wife) PB-03-005-164-001/20 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL024004 Credited 01/02/2023   7 PASHO BIBI(Wife) PB-03-005-164-001/22 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 HDFC Panje Ke HDFC0003132 2603005WL024004 Credited 01/02/2023   8 PARVEEN KAUR(Wife) PB-03-005-164-001/23 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 HDFC Panje Ke HDFC0003132 2603005WL024004 Credited 01/02/2023   9 HARMESH SINGH(Self) PB-03-005-164-001/26 SC Darbar Singh Wala A P P A P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024004 Credited 01/02/2023   Daily Attendence 0 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81